Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 5,020 | 04/03/2023 | OWN/2022-23/P/5 | Expenditures | 66,500 | |||||||
21/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 100 | 04/03/2023 | OWN/2022-23/P/6 | Expenditures | 42,176 | |||||||
21/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 20,984 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:56:49 AM. |